Certificate SAP INTEGRATION CERTIFICATION

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1 Certificate SAP INTEGRATION CERTIFICATION SAP SE hereby confirms that the ABAP interface software for the product SmartExporter 5.0 of the company AUDICON GMBH has been certified for integration with SAP NetWeaver 7.40 via the SAP integration scenario ABAP Add-On Deployment for SAP NetWeaver. This certificate confirms the technical and syntactical consistency of the Add-On in accordance with SAP certification procedures. SAP only certifies successful integration of the product with SAP solutions. Vendor is responsible for the product itself and its error-free operation. The certification test is documented in report no and expires January 26, Vendor Hardware: PC x86-64 Vendor Operating System: Windows Server 2012 SAP Test System: SAP NetWeaver 7.40 Used Integration Tools: certified ERPConnect from Theobald Software This configuration meets the requirements for deploying SmartExporter 5.0 on the SAP NetWeaver platform. Certified Functions: Assign Software Component with a registered Namespace Package Add-On using SAP Add-On Assembly Kit (AAK) Deploy using SAP Add-On Installation Tool (SAINT) Integration with SAP NetWeaver Technical De-Installation Test SAP Solution Manager Ready functionality Walldorf, January 26, 2017 Christoph Claus, SAP SE SAP, R/3, and SAP NetWeaver are registered trademarks of SAP SE Germany. All other names are registered or unregistered trademarks of the individual firms.

2 Interface Certification ABAP Add-On Deployment Test Report SAP Integration and Certification Center SAP Integration and Certification Center Page 1 of 11

3 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see for additional trademark information and notices. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE s or its affiliated companies strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. SAP Integration and Certification Center Page 2 of 11

4 Interface Certification #8323 SAP Interface incl. Release: ABAP Add-On Deployment SAP Product incl. Release used for test: SAP NetWeaver 7.40 SAP Solution: SAP NetWeaver Hardware used for SAP test system: PC x86-64 Operating System of SAP test system: Windows Server 2012 Name of Vendor: AUDICON GMBH Vendor Number: Vendor Product Name and Release: SmartExporter 5.0 Vendor Interface Software Name: Release Vendor Interface Software: Hardware used for Vendor Test System: PC x86-64 Operating System of Vendor Test System: Windows Server 2012 Tools used for the technical integration: certified ERPConnect from Theobald Software Language Version tested: German Certification Date: January 26, 2017 Expiration Date: January 26, 2020 Location: remote Persons present - Vendor: Thomas Horschmann Persons present - SAP: Christoph Claus Certified Functions: Assign Software Component with a registered Namespace Package Add-On using SAP Add-On Assembly Kit (AAK) Deploy using SAP Add-On Installation Tool (SAINT) Integration with SAP NetWeaver Technical De-Installation Test SAP Solution Manager Ready functionality SAP Integration and Certification Center Page 3 of 11

5 1. Product Information Product information Product web page: Which releases of the SAP Business Solutions does partner s software support? Support contact information: SAP ERP 6.0 EhP7 (SAP Basis 7.40) support@audicon.net External Component of the Solution There s an external component, not written in ABAP, but integrated with the Add-On and belonging to the standard shipment of the solution. What is the programming language? List databases that the component supports C/C++ Java J2EE Compatible? no Others Provide name(s): C# List server platforms that the component runs on What protocol/tool is used to integrate the external component with SAP? RFC with SAP Java Connector, Version: RFC with SAP Connector for Microsoft.NET, Version: RFC with SAP NetWeaver RFC Library Http /Https integration through WebServices File-based integration Others Please specify: ERPConnect (Theobald Software) SAP Integration and Certification Center Page 4 of 11

6 2. Functional Overview Supported Functions and Business Processes General Description Overview on the functionality and the purpose of the 3 rd party product. SmartExporter is a software solution used to export and automatically prepare SAP data for further analysis. Access just the SAP data you need for your analysis fast and easy. SmartExporter is a Windows application that can be installed in no time. It meets your requirements for ad hoc analyses while keeping your data analysis expenses at a considerably low level. SmartExporter has only read access to SAP data. It does not run any Update/Insert/Delete operation on SAP standard tables SAP Integration and Certification Center Page 5 of 11

7 3. Product Implementation 3.2 Complete List of used and released SAP objects The list below has been given to SAP by the Vendor, for reference purposes. SAP cannot guarantee that it s a complete list. Complete List of used BAPIs / RFCs / IDocs / ESs or other SAP building blocks that are officially released by SAP. POPUP_TO_CONFIRM CONVERSION_EXIT_ISOLA_INPUT CONVERSION_EXIT_ISOLA_OUTPUT JOB_OPEN JOB_CLOSE DYNP_VALUES_READ ADK_CCMS_GET_OBJECTS SCP_CODEPAGE_FOR_LANGUAGE FILE_GET_NAME ARCHIVE_GET_TABLE ARCHIVE_CLOSE_FILE ARCHIVE_READ_OBJECT ARCHIVE_OPEN_FOR_READ ARCHIVE_GET_NEXT_OBJECT AS_API_READ GET_PRINT_PARAMETERS AS_API_INFOSTRUC_SELECT 3.3 Complete List of used and unreleased SAP objects The list below has been given to SAP by the Vendor, for reference purposes. SAP cannot guarantee that it s a complete list. In addition, the correct functionality of the objects listed below is not in the scope of this ABAP Add-On Deployment certification. Complete List of used but unreleased SAP objects, such as function modules and reports. SHOW_FILEPATH_FREESPACE DB_COMMIT SLIC_GET_CUSTKEY SLIC_GET_LICENCE_NUMBER SCMS_STRING_TO_XSTRING RS_FUNCTION_ACTIVE_CHECK TH_SERVER_LIST F4UT_RESULTS_MAP GET_MESSAGES LIST_FROM_MEMORY LIST_TO_ASCI SCMS_TEXT_TO_XSTRING REUSE_ALV_EVENTS_GET LVC_FIELDCATALOG_MERGE REUSE_ALV_GRID_DISPLAY_LVC GET_GLOBALS_FROM_SLVC_FULLSCR BP_JOBLOG_SHOW_SM37B VIEW_ENQUEUE SUSR_USER_GROUP_GROUPS_GET DD_SHLP_CALL_FROM_DYNP RSAQ_READ_INSTALLED_LANGUAGES AS_API_INFOSTRUC_SELECT VIEW_AUTHORITY_CHECK GUID_CREATE SCP_GET_HTTP_NAME DDIF_FIELDINFO_GET AIND_NAMETAB_GET RFC_CLIENT_INFO RFC_GET_ATTRIBUTES TH_USER_INFO ENQUE_SLEEP GET_JOB_RUNTIME_INFO BP_JOB_DELETE CL_ABAP_ZIP CL_ABAP_CONV_IN CL_ABAP_CONV_IN_CE CL_ABAP_CONV_OUT CL_ABAP_CONV_OUT_CE CL_GUI_ALV_GRID CL_GUI_FRONTEND_SERVICES CL_ABAP_CHAR_UTILITIES CL_ABAP_EXPIMP SSFC_BASE64_DECODE SSFC_BASE64_ENCODE SAP Integration and Certification Center Page 6 of 11

8 4. Quality The Information below is provided by the 3rd party Add-On provider. It has neither been tested nor validated by SAP. The Information below is provided by the 3rd party Add-On provider. It has neither been tested nor validated by SAP. 4.1 Performance and Scalability Overview on the architecture and design of the product including performance and scalability. SmartExporter implements certain techniques that will ensure the stability during runtime. For example, a packed reading approach is used to avoid RFC timeouts. For large data volume requests SmartExporter will use the SAP background processing system to schedule data collection jobs instead of blocking a dialogue work process. SmartExporter separates relevant business process steps such as checking the request, estimating the request and executing the request. 4.2 Quality Assurance Overview on Quality Assurance procedures from the vendors to assure that the interface design and performance consistently conform to specified requirements. SmartExporter has been developed on five parallel major releases. Each development system is accompanied by a quality assurance system in which the developed objects are transported for full scale test drives. The following quality documents exist: Test Plan Documentation Test Report Documentation Benchmark Results Documentation SAP Integration and Certification Center Page 7 of 11

9 4.3 Security The Add-On Development Lifecycle ensures security The Add-On does not contain any Cross-Site Scripting (XSS) vulnerabilities The Add-On does not contain any memory corruption vulnerabilities The Add-On does not contain any SQL or other data query and manipulation language injection vulnerabilities The Add-On does not contain any Path Traversal vulnerabilities The Add-On does not contain any intentionally hidden and non-documented features that circumvent security measures (backdoor) Remark to Path Traversal vulnerabilities: SmartExporter SAP components access to files and directories is limited to customized directories (logical files) and no other directories are accessed. There is no way to change the locations without appropriate permissions to the customization (transactions FILE, SF01) 5. Software Product Assessment 5.1 Check Documentation Functional Documentation Installation Documentation Maintenance Documentation End User Documentation De-Installation Documentation, according to SAP Note SAP Integration and Certification Center Page 8 of 11

10 5.2 Install and Configure Product for SAP Integration How is the installation and setup of the product integration part done? good average poor Remarks 6. Test Cases 6.1 Checks performed by the AddOn Assembly Kit (AAK) Invalid objects Existence of objects and table entries to be delivered Assignment to namespace Delivery of CVERS entries (R3TR VERS) not possible New objects (entries) in Support Package/CRT Table entries (check if delivery-relevant/delivery behavior) Assignment to development class and software component Table entries in customer name range (protected: TRESC) Included AAK Log of Performed Checks no Remarks: No log included, because everything was ok. SAP Integration and Certification Center Page 9 of 11

11 6.2 Technical De-Installation Test Add-On is de-installable no Without special precautions, the de-installation leads to a complete removal of all data and tables that were created and implemented with the Add-On in the system. In this case, it is in the responsibility of the Add-On supplier together with the customer, to save the data that is legally relevant and should not be deleted. In addition, it can be useful to perform a system copy in advance and/or to create a backup. The handling of data that was created with the Add-On has neither been checked explicitly, nor certified. Add-On appears in transaction SAINT as de-installable Vendor provides a detailed de-installation documentation, including: A list of workbench objects that need to be handled manually The handling of data that was produced with the Add-On Add-On was successfully de-installed after the deployment, i.e. the objects located in vendor s namespace were deleted. Remarks: SAP Integration and Certification Center Page 10 of 11

12 6.3 Describe test steps to be executed during functional test The test cases below are executed to check that the Add-On could run successfully in the SAP environment. SAP does not validate or confirm the correct functionality of the Add-On. 1 Logon / Authorization test 2 DDIC download 3 Request check 4 Request volume estimation 5 Synchronous request execution (RFC) 6 Hybrid request execution using buffer methods table / file / cluster 7 Cancelation of Hybrid request execution 8 Asynchronous request execution using a backgound job to create data files 9 Transfer of data files of asynchronous request 10 Cancelation of asynchronous request using a background job 11 Customizing of SmartExporter settings 12 Status overview of running and completed data requests using the corresponding SAP transaction 13 Deletion of request files using the corresponding SAP transaction 14 Verification of Data Privacy (Anonymization, Encryption) 7. Partner Confirmation Partner states that by following the guidelines of the ICC Integration Assessment or ICC Integration Guide, only the integration technologies listed in this document are used in the described interface software. ABAP Add-On Deployment Certification is only valid for the SAP release and partner product release noted in this document; in the event of SAP or partner release changes SAP offers re-certification of the interface software. The partner solution has not been deployed or tested on SAP Solution Manager as part of the certification procedure. It s therefore not certified for SAP Solution Manager. SAP Integration and Certification Center Page 11 of 11